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61,573,436 lekë

Bashkia Korce (1515)"EUROCOL"

Payment record

Executed21.11.2016
Registered18.11.2016
Invoice118021220012016
InstitutionBashkia Korce (1515) 2122001
Beneficiary"EUROCOL"
BranchKorçe
Category Shpenz. per rritjen e AQT - objekte me vlere historike 61,573,436 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount61,573,436 lekë
Invoice description2122001 BASHKAI KORCE RESTAURIMI I PAZARIT TE VJETER FAT 174 DAT 16.11.2016 SITUACION PERFUNDIMTAR KONTRATE 17.11.2014